Document Tracking Details

Details of Document No:2024-07234

Document Status: OPEN
Category: Communication
Beginning
Department:
Records Office
Create Date: December 05, 2024, 11:25 am
Curently at: School Governance and Operations Division
Last Activity: December 05, 2024, 11:49 am
Signatory: OSDS
Document Status: Complex (7) Days.
Name: Sharon Gonzales
Email:
  
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Subject: DO NO.017, S.2024

Traces of Document No: 2024-07234

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales December 05, 2024
11:25 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales December 05, 2024
11:25 am
Document Received. Maline Roni�o December 05, 2024
11:33 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"for OIC action"
Maline Roni�o December 05, 2024
11:33 am
Document Received. Erika Fulgosino December 05, 2024
11:39 am
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"For immediate action"
Erika Fulgosino December 05, 2024
11:49 am